|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2023 |
$40,315,001.00 |
2,037.0 |
$19,791.36 |
$46,081,954.50 |
2,169.5 |
$21,240.82 |
| 2022 |
$39,415,922.00 |
2,053.1 |
$19,198.25 |
$44,731,156.00 |
2,187.0 |
$20,453.20 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2022 |
$23,899,307.00 |
$33,951,347.00 |
$10,052,040.00 |
142 |
$23,502,231.00 |
144 |
|
